| Executed | 15.04.2013 |
|---|---|
| Registered | 12.04.2013 |
| Invoice | 1610250822013 |
| Institution | Shtepia e Foshnjes parashkollor Shkoder (3333) 1025082 |
| Beneficiary | DENIS -SH |
| Branch | Shkoder |
| Category | — |
| Amount | 636,480 lekë |
| Invoice description | SHTEPIA FEMIJES PARASHKOLLORE FT 03415405-03415412 DT 31.01.2013-27.02.2013 |